Progress Report
- Report Date
- February 2015
February saw the implementation of the patches required for Tax Year End as well as the 75% of security patches.
Achievements in last period:
- P1 RUP 7 LIVE - completed successfully
- P2 TYE Planning patches - done
- P2 Planning Security patches -a significant number of patches
- P2 TYE DEV patches + Security patches (6). Six of the 8 patches were progessed.
- P2 TYE DEV + Security patches testing as well as the oracle fix for TYE - completed
- P2 TYE TEST patches + Security patches + TYE Fix - completed
- Oracle notice of patches for Shared Parental Leave for start of year 2014-15 needed before April Payroll. Oracle have confirmed the work and it has been planned
Issues:
- None
Next Steps:
- P2 TYE ASOR + Security patches testing + Oracle TYE fix (signed off 4-Mar)
- P2 LIVE TYE Patching + security patches + Oracle TYE fix
- P2 Dev P60
- A security issue was raised with Oracle and we expect to be able to incorporate the remaining security patches with the Shared Parental Leave patch in April
- DEV Shared Parental Leave patches + security patches to be implemented and tested
- TEST Shared Parental Leave patches + security patches to be implemented and tested
Milestones:
Live date for Shared Parental Leave to be confirmed
| 02-Mar-2015 | P2 TEST/ASOR TYE Patching + security patches |
| 05-Mar-2015 | P2 LIVE TYE Patching + security patches |
| 13-Mar-2015 | DEV Shared Parental Leave patches + security patches |
| 16-Mar-2015 | P2 Dev P60 |
| 20-Mar-2015 | TEST Shared Parental Leave patches + security patches |
| DD-Apr-2015 | LIVE Shared Parental Leave patches + security patches |
| 08-Apr-2015 | P2 TEST/ASOR P60 |
| 15-Apr-2015 | P2 LIVE P60 |
| 15-May-2015 | P3 Budget Design/Planinng (if req) |
| 22-May-2015 | P3 Budget DEV Patching (if req) |
| 05-Jun-2015 | P3 Budget TEST/ASOR Patching (if req) |
| 12-Jun-2015 | P3 Budget LIVE Patching (if reg) |
| 15-Jul-2015 | Closure |